Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 г.
Наименование кредитной организации
Коммерческий Банк "Профит Банк" Общество с ограниченной ответственностью
Регистрационный номер
3234
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 53 191 | 8 552 | 61 743 | 179 718 | 42 501 | 222 219 | 190 276 | 46 559 | 236 835 | 42 633 | 4 494 | 47 127 |
20209 | 0 | 0 | 0 | 31 000 | 10 794 | 41 794 | 31 000 | 10 794 | 41 794 | 0 | 0 | 0 |
30102 | 175 398 | 0 | 175 398 | 8 128 490 | 0 | 8 128 490 | 8 170 864 | 0 | 8 170 864 | 133 024 | 0 | 133 024 |
30110 | 47 | 37 770 | 37 817 | 10 | 992 051 | 992 061 | 5 | 988 478 | 988 483 | 52 | 41 343 | 41 395 |
30114 | 0 | 8 168 | 8 168 | 0 | 202 | 202 | 0 | 176 | 176 | 0 | 8 194 | 8 194 |
30202 | 130 579 | 0 | 130 579 | 0 | 0 | 0 | 20 980 | 0 | 20 980 | 109 599 | 0 | 109 599 |
30204 | 1 813 | 0 | 1 813 | 0 | 0 | 0 | 24 | 0 | 24 | 1 789 | 0 | 1 789 |
30413 | 481 | 0 | 481 | 173 121 | 0 | 173 121 | 173 317 | 0 | 173 317 | 285 | 0 | 285 |
30424 | 520 | 0 | 520 | 1 123 158 | 0 | 1 123 158 | 1 123 498 | 0 | 1 123 498 | 180 | 0 | 180 |
30425 | 0 | 2 500 | 2 500 | 0 | 86 | 86 | 0 | 59 | 59 | 0 | 2 527 | 2 527 |
30602 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45201 | 26 749 | 0 | 26 749 | 43 931 | 0 | 43 931 | 53 938 | 0 | 53 938 | 16 742 | 0 | 16 742 |
45203 | 911 | 0 | 911 | 100 189 | 0 | 100 189 | 63 633 | 0 | 63 633 | 37 467 | 0 | 37 467 |
45204 | 353 566 | 0 | 353 566 | 220 357 | 0 | 220 357 | 267 136 | 0 | 267 136 | 306 787 | 0 | 306 787 |
45205 | 397 410 | 0 | 397 410 | 148 952 | 0 | 148 952 | 177 638 | 0 | 177 638 | 368 724 | 0 | 368 724 |
45206 | 891 831 | 0 | 891 831 | 221 795 | 0 | 221 795 | 4 626 | 0 | 4 626 | 1 109 000 | 0 | 1 109 000 |
45207 | 336 297 | 0 | 336 297 | 20 600 | 0 | 20 600 | 30 340 | 0 | 30 340 | 326 557 | 0 | 326 557 |
45505 | 35 349 | 0 | 35 349 | 6 450 | 0 | 6 450 | 13 108 | 0 | 13 108 | 28 691 | 0 | 28 691 |
45506 | 88 098 | 0 | 88 098 | 6 125 | 0 | 6 125 | 1 793 | 0 | 1 793 | 92 430 | 0 | 92 430 |
45507 | 72 490 | 0 | 72 490 | 0 | 0 | 0 | 55 | 0 | 55 | 72 435 | 0 | 72 435 |
45812 | 164 396 | 0 | 164 396 | 40 000 | 0 | 40 000 | 58 | 0 | 58 | 204 338 | 0 | 204 338 |
45815 | 12 080 | 0 | 12 080 | 12 998 | 0 | 12 998 | 0 | 0 | 0 | 25 078 | 0 | 25 078 |
45912 | 1 336 | 0 | 1 336 | 833 | 0 | 833 | 379 | 0 | 379 | 1 790 | 0 | 1 790 |
45915 | 3 471 | 0 | 3 471 | 352 | 0 | 352 | 32 | 0 | 32 | 3 791 | 0 | 3 791 |
47404 | 0 | 0 | 0 | 12 733 | 959 687 | 972 420 | 12 733 | 959 687 | 972 420 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 967 100 | 962 970 | 2 930 070 | 1 967 100 | 962 970 | 2 930 070 | 0 | 0 | 0 |
47423 | 148 | 0 | 148 | 14 | 22 028 | 22 042 | 7 | 22 028 | 22 035 | 155 | 0 | 155 |
47427 | 2 640 | 11 | 2 651 | 1 265 | 13 | 1 278 | 1 265 | 11 | 1 276 | 2 640 | 13 | 2 653 |
50104 | 343 623 | 0 | 343 623 | 25 107 | 0 | 25 107 | 26 597 | 0 | 26 597 | 342 133 | 0 | 342 133 |
50105 | 28 813 | 0 | 28 813 | 668 | 0 | 668 | 1 202 | 0 | 1 202 | 28 279 | 0 | 28 279 |
50106 | 254 281 | 0 | 254 281 | 31 290 | 0 | 31 290 | 75 748 | 0 | 75 748 | 209 823 | 0 | 209 823 |
50121 | 282 | 0 | 282 | 15 | 0 | 15 | 110 | 0 | 110 | 187 | 0 | 187 |
50605 | 1 158 | 0 | 1 158 | 0 | 0 | 0 | 0 | 0 | 0 | 1 158 | 0 | 1 158 |
50606 | 5 949 | 0 | 5 949 | 98 | 0 | 98 | 0 | 0 | 0 | 6 047 | 0 | 6 047 |
50621 | 110 | 0 | 110 | 16 | 0 | 16 | 39 | 0 | 39 | 87 | 0 | 87 |
51402 | 0 | 0 | 0 | 49 702 | 0 | 49 702 | 0 | 0 | 0 | 49 702 | 0 | 49 702 |
51403 | 687 910 | 0 | 687 910 | 198 828 | 0 | 198 828 | 434 241 | 0 | 434 241 | 452 497 | 0 | 452 497 |
51404 | 379 292 | 0 | 379 292 | 59 551 | 0 | 59 551 | 98 397 | 0 | 98 397 | 340 446 | 0 | 340 446 |
51405 | 211 474 | 0 | 211 474 | 1 331 | 0 | 1 331 | 19 379 | 0 | 19 379 | 193 426 | 0 | 193 426 |
60302 | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 374 | 0 | 1 374 | 1 374 | 0 | 1 374 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
60310 | 134 | 0 | 134 | 331 | 0 | 331 | 329 | 0 | 329 | 136 | 0 | 136 |
60312 | 3 752 | 0 | 3 752 | 2 038 | 0 | 2 038 | 2 084 | 0 | 2 084 | 3 706 | 0 | 3 706 |
60323 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
60401 | 19 251 | 0 | 19 251 | 83 | 0 | 83 | 0 | 0 | 0 | 19 334 | 0 | 19 334 |
60701 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
61008 | 88 | 0 | 88 | 137 | 0 | 137 | 159 | 0 | 159 | 66 | 0 | 66 |
61009 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61011 | 56 498 | 0 | 56 498 | 0 | 0 | 0 | 0 | 0 | 0 | 56 498 | 0 | 56 498 |
61209 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 659 823 | 0 | 659 823 | 659 823 | 0 | 659 823 | 0 | 0 | 0 |
61403 | 2 213 | 7 | 2 220 | 51 | 0 | 51 | 148 | 1 | 149 | 2 116 | 6 | 2 122 |
70606 | 647 120 | 0 | 647 120 | 79 705 | 0 | 79 705 | 472 | 0 | 472 | 726 353 | 0 | 726 353 |
70607 | 1 239 | 0 | 1 239 | 924 | 0 | 924 | 424 | 0 | 424 | 1 739 | 0 | 1 739 |
70608 | 16 082 | 0 | 16 082 | 3 299 | 0 | 3 299 | 0 | 0 | 0 | 19 381 | 0 | 19 381 |
70611 | 31 360 | 0 | 31 360 | 7 585 | 0 | 7 585 | 0 | 0 | 0 | 38 945 | 0 | 38 945 |
Итого по активу (баланс) | 5 439 523 | 57 008 | 5 496 531 | 13 661 698 | 2 990 332 | 16 652 030 | 13 654 936 | 2 990 763 | 16 645 699 | 5 446 285 | 56 577 | 5 502 862 |
Пассив | ||||||||||||
10208 | 263 000 | 0 | 263 000 | 0 | 0 | 0 | 0 | 0 | 0 | 263 000 | 0 | 263 000 |
10701 | 46 592 | 0 | 46 592 | 0 | 0 | 0 | 0 | 0 | 0 | 46 592 | 0 | 46 592 |
10801 | 175 278 | 0 | 175 278 | 0 | 0 | 0 | 0 | 0 | 0 | 175 278 | 0 | 175 278 |
30601 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
31302 | 0 | 0 | 0 | 2 342 000 | 0 | 2 342 000 | 2 342 000 | 0 | 2 342 000 | 0 | 0 | 0 |
31303 | 179 000 | 0 | 179 000 | 1 961 000 | 0 | 1 961 000 | 2 040 000 | 0 | 2 040 000 | 258 000 | 0 | 258 000 |
31304 | 230 000 | 0 | 230 000 | 577 000 | 0 | 577 000 | 347 000 | 0 | 347 000 | 0 | 0 | 0 |
31308 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
40502 | 3 710 | 3 357 | 7 067 | 145 548 | 79 | 145 627 | 149 452 | 115 | 149 567 | 7 614 | 3 393 | 11 007 |
40602 | 382 191 | 0 | 382 191 | 394 920 | 0 | 394 920 | 507 629 | 0 | 507 629 | 494 900 | 0 | 494 900 |
40701 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
40702 | 1 215 404 | 3 266 | 1 218 670 | 5 533 526 | 956 429 | 6 489 955 | 5 497 633 | 956 710 | 6 454 343 | 1 179 511 | 3 547 | 1 183 058 |
40703 | 13 027 | 0 | 13 027 | 9 138 | 0 | 9 138 | 1 595 | 0 | 1 595 | 5 484 | 0 | 5 484 |
40802 | 1 056 | 0 | 1 056 | 1 724 | 0 | 1 724 | 1 737 | 0 | 1 737 | 1 069 | 0 | 1 069 |
40905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40911 | 0 | 0 | 0 | 5 257 | 0 | 5 257 | 5 257 | 0 | 5 257 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 216 | 216 | 0 | 216 | 216 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 2 492 | 2 492 | 0 | 2 492 | 2 492 | 0 | 0 | 0 |
42103 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
42105 | 254 750 | 0 | 254 750 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 54 750 | 0 | 54 750 |
42106 | 1 172 800 | 31 538 | 1 204 338 | 33 500 | 743 | 34 243 | 203 318 | 1 080 | 204 398 | 1 342 618 | 31 875 | 1 374 493 |
42107 | 108 140 | 21 354 | 129 494 | 0 | 460 | 460 | 10 000 | 528 | 10 528 | 118 140 | 21 422 | 139 562 |
42205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42206 | 51 800 | 0 | 51 800 | 0 | 0 | 0 | 0 | 0 | 0 | 51 800 | 0 | 51 800 |
42309 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 193 339 | 0 | 193 339 | 29 655 | 0 | 29 655 | 26 635 | 0 | 26 635 | 190 319 | 0 | 190 319 |
45515 | 63 287 | 0 | 63 287 | 6 935 | 0 | 6 935 | 2 859 | 0 | 2 859 | 59 211 | 0 | 59 211 |
45818 | 174 029 | 0 | 174 029 | 58 | 0 | 58 | 15 029 | 0 | 15 029 | 189 000 | 0 | 189 000 |
45918 | 2 169 | 0 | 2 169 | 93 | 0 | 93 | 477 | 0 | 477 | 2 553 | 0 | 2 553 |
47403 | 0 | 0 | 0 | 65 792 | 0 | 65 792 | 65 792 | 0 | 65 792 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 981 742 | 947 809 | 2 929 551 | 1 981 742 | 947 809 | 2 929 551 | 0 | 0 | 0 |
47416 | 2 577 | 0 | 2 577 | 5 768 | 0 | 5 768 | 3 806 | 0 | 3 806 | 615 | 0 | 615 |
47422 | 11 | 0 | 11 | 1 170 | 22 031 | 23 201 | 1 170 | 22 031 | 23 201 | 11 | 0 | 11 |
47425 | 14 544 | 0 | 14 544 | 2 219 | 0 | 2 219 | 2 999 | 0 | 2 999 | 15 324 | 0 | 15 324 |
47426 | 17 211 | 731 | 17 942 | 16 266 | 16 | 16 282 | 14 060 | 246 | 14 306 | 15 005 | 961 | 15 966 |
50120 | 355 | 0 | 355 | 352 | 0 | 352 | 702 | 0 | 702 | 705 | 0 | 705 |
50620 | 1 906 | 0 | 1 906 | 57 | 0 | 57 | 172 | 0 | 172 | 2 021 | 0 | 2 021 |
52306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52501 | 2 259 | 0 | 2 259 | 0 | 0 | 0 | 153 | 0 | 153 | 2 412 | 0 | 2 412 |
60301 | 334 | 0 | 334 | 10 490 | 0 | 10 490 | 10 467 | 0 | 10 467 | 311 | 0 | 311 |
60305 | 118 | 0 | 118 | 8 919 | 0 | 8 919 | 8 801 | 0 | 8 801 | 0 | 0 | 0 |
60309 | 252 | 0 | 252 | 0 | 0 | 0 | 181 | 0 | 181 | 433 | 0 | 433 |
60311 | 0 | 0 | 0 | 740 | 0 | 740 | 749 | 0 | 749 | 9 | 0 | 9 |
60322 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60601 | 11 211 | 0 | 11 211 | 0 | 0 | 0 | 357 | 0 | 357 | 11 568 | 0 | 11 568 |
61012 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
61301 | 1 | 0 | 1 | 89 | 0 | 89 | 90 | 0 | 90 | 2 | 0 | 2 |
61304 | 115 | 0 | 115 | 25 | 0 | 25 | 15 | 0 | 15 | 105 | 0 | 105 |
70601 | 721 087 | 0 | 721 087 | 35 | 0 | 35 | 94 374 | 0 | 94 374 | 815 426 | 0 | 815 426 |
70602 | 580 | 0 | 580 | 122 | 0 | 122 | 39 | 0 | 39 | 497 | 0 | 497 |
70603 | 16 058 | 0 | 16 058 | 0 | 0 | 0 | 3 230 | 0 | 3 230 | 19 288 | 0 | 19 288 |
Итого по пассиву (баланс) | 5 436 285 | 60 246 | 5 496 531 | 13 334 141 | 1 930 275 | 15 264 416 | 13 339 520 | 1 931 227 | 15 270 747 | 5 441 664 | 61 198 | 5 502 862 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 195 078 | 0 | 195 078 | 4 291 | 0 | 4 291 | 4 005 | 0 | 4 005 | 195 364 | 0 | 195 364 |
90902 | 338 886 | 0 | 338 886 | 9 251 | 0 | 9 251 | 15 550 | 0 | 15 550 | 332 587 | 0 | 332 587 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 627 497 | 0 | 627 497 | 2 467 436 | 0 | 2 467 436 | 2 820 778 | 0 | 2 820 778 | 274 155 | 0 | 274 155 |
91414 | 310 418 | 0 | 310 418 | 232 489 | 0 | 232 489 | 23 341 | 0 | 23 341 | 519 566 | 0 | 519 566 |
91604 | 15 280 | 0 | 15 280 | 5 540 | 0 | 5 540 | 13 | 0 | 13 | 20 807 | 0 | 20 807 |
91704 | 6 417 | 0 | 6 417 | 0 | 0 | 0 | 0 | 0 | 0 | 6 417 | 0 | 6 417 |
91802 | 47 123 | 0 | 47 123 | 0 | 0 | 0 | 0 | 0 | 0 | 47 123 | 0 | 47 123 |
99998 | 1 281 158 | 0 | 1 281 158 | 441 549 | 0 | 441 549 | 256 176 | 0 | 256 176 | 1 466 531 | 0 | 1 466 531 |
Итого по активу (баланс) | 2 821 857 | 0 | 2 821 857 | 3 160 556 | 0 | 3 160 556 | 3 119 863 | 0 | 3 119 863 | 2 862 550 | 0 | 2 862 550 |
Пассив | ||||||||||||
91311 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91312 | 301 805 | 0 | 301 805 | 3 200 | 0 | 3 200 | 109 221 | 0 | 109 221 | 407 826 | 0 | 407 826 |
91315 | 737 364 | 0 | 737 364 | 8 218 | 0 | 8 218 | 20 229 | 0 | 20 229 | 749 375 | 0 | 749 375 |
91316 | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 860 |
91317 | 228 204 | 0 | 228 204 | 244 757 | 0 | 244 757 | 312 098 | 0 | 312 098 | 295 545 | 0 | 295 545 |
91507 | 8 925 | 0 | 8 925 | 0 | 0 | 0 | 0 | 0 | 0 | 8 925 | 0 | 8 925 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1 540 699 | 0 | 1 540 699 | 2 863 676 | 0 | 2 863 676 | 2 718 996 | 0 | 2 718 996 | 1 396 019 | 0 | 1 396 019 |
Итого по пассиву (баланс) | 2 821 857 | 0 | 2 821 857 | 3 119 851 | 0 | 3 119 851 | 3 160 544 | 0 | 3 160 544 | 2 862 550 | 0 | 2 862 550 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 12 357 | 12 357 | 0 | 12 357 | 12 357 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 393 943 | 0 | 393 943 | 393 943 | 0 | 393 943 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 393 943 | 0 | 393 943 | 393 943 | 0 | 393 943 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 787 931 | 12 357 | 800 288 | 787 931 | 12 357 | 800 288 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 12 360 | 0 | 12 360 | 12 360 | 0 | 12 360 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 393 943 | 0 | 393 943 | 393 943 | 0 | 393 943 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 393 943 | 0 | 393 943 | 393 943 | 0 | 393 943 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 800 291 | 0 | 800 291 | 800 291 | 0 | 800 291 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 118,0000 | 0 | 0 | 37,0000 | 0 | 0 | 55,0000 | 0 | 0 | 100,0000 |
98010 | 0 | 0 | 15 159 700,0000 | 0 | 0 | 49 673,0000 | 0 | 0 | 99 319,0000 | 0 | 0 | 15 110 054,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 86,0000 | 0 | 0 | 86,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 15 159 818,0000 | 0 | 0 | 49 796,0000 | 0 | 0 | 99 460,0000 | 0 | 0 | 15 110 154,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 200,0000 |
98050 | 0 | 0 | 14 941 563,0000 | 0 | 0 | 99 614,0000 | 0 | 0 | 49 975,0000 | 0 | 0 | 14 891 924,0000 |
98070 | 0 | 0 | 200 055,0000 | 0 | 0 | 271,0000 | 0 | 0 | 246,0000 | 0 | 0 | 200 030,0000 |
Итого по пассиву (баланс) | 0 | 0 | 15 159 818,0000 | 0 | 0 | 99 885,0000 | 0 | 0 | 50 221,0000 | 0 | 0 | 15 110 154,0000 |
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